Associate Business Finance-FP&A (2+yr) CA

TMRW House of Brands; Bengaluru; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

TMRW House of Brands is seeking a Business Finance Associate in Bengaluru to partner with business stakeholders, delivering financial insights, dashboards, and decision support to drive profitability.

The role involves owning planning, budgeting, and forecasting processes, creating dynamic financial models, and translating data into actionable recommendations for leadership.

Qualifications

• CA with 4+ years in Business Finance, FP&A, Financial Planning or similar roles.
• Strong understanding of P&L, budgeting, forecasting and variance analysis.
• Strong Excel and financial modelling skills.
• Excellent analytical, problem-solving and stakeholder management abilities.
• Experience in retail, e-commerce, D2C, fashion or consumer businesses is advantageous.

Responsibilities

• Develop and maintain business performance reports, MIS, and dashboards for key stakeholders.
• Analyse business performance, historical trends, and variance against budgets/forecasts to identify key drivers and opportunities.
• Conduct deep dives into business KPIs and provide actionable financial insights to stakeholders.
• Partner with business teams to identify and implement initiatives to improve revenue, profitability, and cost efficiency.
• Co-own the TMRW planning, budgeting, and forecasting process in partnership with the FP&A team.
• Build dynamic financial models, scenario analyses, and business cases to support decision-making.
• Translate financial data into clear recommendations and effectively communicate insights to business leadership.

Skills

Analytical thinking

Stakeholder management

Problem solving

Communication

Education

CA with 4+ years

Tools

Excel

Financial modelling

Job description

We are looking for a Business Finance Associate to partner with business stakeholders and provide financial insights, analytics, and decision support to drive business performance and profitability.

Key Responsibilities

• Develop and maintain business performance reports, MIS, and dashboards for key stakeholders.
• Analyse business performance, historical trends, and variance against budgets/forecasts to identify key drivers and opportunities.
• Conduct deep dives into business KPIs and provide actionable financial insights to stakeholders.
• Partner with business teams to identify and implement initiatives to improve revenue, profitability, and cost efficiency.
• Co-own the TMRW planning, budgeting, and forecasting process in partnership with the FP&A team.
• Build dynamic financial models, scenario analyses, and business cases to support decision-making.
• Translate financial data into clear recommendations and effectively communicate insights to business leadership.

Ideal Candidate

• CA with 4+ years of experience in Business Finance, FP&A, Financial Planning, or similar roles.
• Strong understanding of P&L, budgeting, forecasting, and variance analysis.
• Strong Excel and financial modelling skills.
• Excellent analytical, problem-solving, and stakeholder management skills.
• Experience in retail, e-commerce, D2C, fashion, or consumer businesses would be an advantage.